Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1404260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gummidipoondi TN-02-005-045-001/320-A
(Poovalambedu) 		2902005000NRG23060120232645954 07/01/2023 RAJESWARI 2902005WL064685 RAJESWARI 00048 BKID0008260 600 600 Processed 12/01/2023 008358017 RAJESWARI BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-045-001/381-A
(Poovalambedu) 		2902005000NRG23060120232645955 07/01/2023 ARPUTHAM 2902005WL064685 ARPUTHAM 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ARPUTHAM BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-045-001/382-A
(Poovalambedu) 		2902005000NRG23060120232645956 07/01/2023 MUNIAMMA 2902005WL064685 MUNIAMMA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 MUNIAMMA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-045-001/385-A
(Poovalambedu) 		2902005000NRG23060120232645957 07/01/2023 Muniyammal 2902005WL064685 Muniyammal 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Muniyammal BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-045-001/588-A
(Poovalambedu) 		2902005000NRG23060120232645958 07/01/2023 NAGAMMAL 2902005WL064685 NAGAMMAL 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 NAGAMMAL CANARA BANK(508532)
6 Gummidipoondi TN-02-005-045-001/590-A
(Poovalambedu) 		2902005000NRG23060120232645959 07/01/2023 CHENSAMMAL 2902005WL064685 CHENSAMMAL 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 CHENSAMMAL BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-045-001/591-A
(Poovalambedu) 		2902005000NRG23060120232645960 07/01/2023 GIRIJA 2902005WL064685 GIRIJA 00048 BKID0008260 600 600 Processed 12/01/2023 008358017 GIRIJA BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-045-001/592-A
(Poovalambedu) 		2902005000NRG23060120232645961 07/01/2023 RADHIKA 2902005WL064685 RADHIKA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 RADHIKA TAMILNAD MERCANTILE BANK LTD.(607187)
9 Gummidipoondi TN-02-005-045-001/858-A
(Poovalambedu) 		2902005000NRG23060120232645962 07/01/2023 Nagesh 2902005WL064685 Nagesh 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Nagesh BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-045-045/108-A
(Poovalambedu) 		2902005000NRG23060120232645963 07/01/2023 ESWARI 2902005WL064685 ESWARI 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 ESWARI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-045-045/134-A
(Poovalambedu) 		2902005000NRG23060120232645964 07/01/2023 POONGAVANAM 2902005WL064685 POONGAVANAM 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 POONGAVANAM BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-045-045/282-a
(Poovalambedu) 		2902005000NRG23060120232645965 07/01/2023 ROJA E 2902005WL064685 ROJA E 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ROJA E BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-045-045/284-A
(Poovalambedu) 		2902005000NRG23060120232645967 07/01/2023 VEDAMANI P 2902005WL064685 VEDAMANI P 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 VEDAMANI P BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-045-045/285-a
(Poovalambedu) 		2902005000NRG23060120232645968 07/01/2023 ARAKATHAMMAL K 2902005WL064685 ARAKATHAMMAL K 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ARAKATHAMMAL K BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-045-045/286-a
(Poovalambedu) 		2902005000NRG23060120232645969 07/01/2023 ANJALA B 2902005WL064685 ANJALA B 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ANJALA B BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-045-045/287-a
(Poovalambedu) 		2902005000NRG23060120232645970 07/01/2023 SUSILA M 2902005WL064685 SUSILA M 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 SUSILA M BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-045-045/288-a
(Poovalambedu) 		2902005000NRG23060120232645971 07/01/2023 chandirababu 2902005WL064685 chandirababu 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 chandirababu BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-045-045/289-a
(Poovalambedu) 		2902005000NRG23060120232645972 07/01/2023 RAVIYAMMAL R 2902005WL064685 RAVIYAMMAL R 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 RAVIYAMMAL R BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-045-045/290-a
(Poovalambedu) 		2902005000NRG23060120232645973 07/01/2023 MOHINI R 2902005WL064685 MOHINI R 00048 BKID0008260 600 600 Processed 12/01/2023 008358017 MOHINI R BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-045-045/291-A
(Poovalambedu) 		2902005000NRG23060120232645974 07/01/2023 NAGAMMAL C 2902005WL064685 NAGAMMAL C 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 NAGAMMAL C BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-045-045/292-A
(Poovalambedu) 		2902005000NRG23060120232645975 07/01/2023 VARALAKSHMI G 2902005WL064685 VARALAKSHMI G 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 VARALAKSHMI G BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-045-045/294-a
(Poovalambedu) 		2902005000NRG23060120232645976 07/01/2023 KANNIYAMMAL 2902005WL064685 KANNIYAMMAL 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 KANNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
23 Gummidipoondi TN-02-005-045-045/295-a
(Poovalambedu) 		2902005000NRG23060120232645977 07/01/2023 MALINI G 2902005WL064685 MALINI G 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 MALINI G BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-045-045/296-a
(Poovalambedu) 		2902005000NRG23060120232645978 07/01/2023 NAGOMI D 2902005WL064685 NAGOMI D 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 NAGOMI D BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-045-045/299-a
(Poovalambedu) 		2902005000NRG23060120232645979 07/01/2023 RAJESHWARI 2902005WL064685 RAJESHWARI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 RAJESHWARI BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-045-045/300-a
(Poovalambedu) 		2902005000NRG23060120232645980 07/01/2023 PUSHPALATHA C 2902005WL064685 PUSHPALATHA C 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 PUSHPALATHA C BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-045-045/301-a
(Poovalambedu) 		2902005000NRG23060120232645981 07/01/2023 THANGAMMAL 2902005WL064685 THANGAMMAL 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 THANGAMMAL BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-045-045/306-a
(Poovalambedu) 		2902005000NRG23060120232645982 07/01/2023 NESAMANI A 2902005WL064685 NESAMANI A 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 NESAMANI A FINCARE SMALL FINANCE BANK LTD(608304)
29 Gummidipoondi TN-02-005-045-045/307-a
(Poovalambedu) 		2902005000NRG23060120232645983 07/01/2023 DHANALAKSHMI R 2902005WL064685 DHANALAKSHMI R 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 DHANALAKSHMI R BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-045-045/308-A
(Poovalambedu) 		2902005000NRG23060120232645984 07/01/2023 SASIKALA B 2902005WL064685 SASIKALA B 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SASIKALA B STATE BANK OF INDIA(508548)
31 Gummidipoondi TN-02-005-045-045/309-A
(Poovalambedu) 		2902005000NRG23060120232645985 07/01/2023 MURUGAMMA L 2902005WL064685 MURUGAMMA L 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 MURUGAMMA L FINCARE SMALL FINANCE BANK LTD(608304)
32 Gummidipoondi TN-02-005-045-045/310-a
(Poovalambedu) 		2902005000NRG23060120232645986 07/01/2023 SHANTHI R 2902005WL064685 SHANTHI R 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SHANTHI R BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-045-045/311-a
(Poovalambedu) 		2902005000NRG23060120232645987 07/01/2023 DEVI J 2902005WL064685 DEVI J 00048 BKID0008260 400 400 Processed 12/01/2023 008358017 DEVI J BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-045-045/312-a
(Poovalambedu) 		2902005000NRG23060120232645988 07/01/2023 Sujatha 2902005WL064685 Sujatha 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 Sujatha BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-045-045/316-A
(Poovalambedu) 		2902005000NRG23060120232645989 07/01/2023 Nagamma 2902005WL064685 Nagamma 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 Nagamma BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-045-045/317-A
(Poovalambedu) 		2902005000NRG23060120232645990 07/01/2023 RANIYAMMA 2902005WL064685 RANIYAMMA 00048 BKID0008260 600 600 Processed 12/01/2023 008358017 RANIYAMMA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-045-045/318-a
(Poovalambedu) 		2902005000NRG23060120232645991 07/01/2023 KASTHURI S 2902005WL064685 KASTHURI S 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 KASTHURI S BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-045-045/32-A
(Poovalambedu) 		2902005000NRG23060120232645992 07/01/2023 Chandra 2902005WL064685 Chandra 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Chandra STATE BANK OF INDIA(508548)
39 Gummidipoondi TN-02-005-045-045/321-B
(Poovalambedu) 		2902005000NRG23060120232645993 07/01/2023 LAKSHMI 2902005WL064685 LAKSHMI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 LAKSHMI BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-045-045/322-a
(Poovalambedu) 		2902005000NRG23060120232645994 07/01/2023 DURAI 2902005WL064685 DURAI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 DURAI BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-045-045/323-a
(Poovalambedu) 		2902005000NRG23060120232645995 07/01/2023 BUJJIYAMAL 2902005WL064685 BUJJIYAMAL 00048 BKID0008260 400 400 Processed 12/01/2023 008358017 BUJJIYAMAL BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-045-045/324-a
(Poovalambedu) 		2902005000NRG23060120232645996 07/01/2023 LAKHSMI 2902005WL064685 LAKHSMI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 LAKHSMI BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-045-045/325-A
(Poovalambedu) 		2902005000NRG23060120232645997 07/01/2023 MANJULA 2902005WL064685 MANJULA 00048 BKID0008260 400 400 Processed 12/01/2023 008358017 MANJULA BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-045-045/326-a
(Poovalambedu) 		2902005000NRG23060120232645998 07/01/2023 DEVAGI P 2902005WL064685 DEVAGI P 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 DEVAGI P BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-045-045/328-A
(Poovalambedu) 		2902005000NRG23060120232646000 07/01/2023 JEYAMMA 2902005WL064685 JEYAMMA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 JEYAMMA BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-045-045/330-A
(Poovalambedu) 		2902005000NRG23060120232646001 07/01/2023 ANGAMMAL 2902005WL064685 ANGAMMAL 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ANGAMMAL BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-045-045/333-a
(Poovalambedu) 		2902005000NRG23060120232646002 07/01/2023 RUPAVATHI 2902005WL064685 RUPAVATHI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 RUPAVATHI BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-045-045/334-B
(Poovalambedu) 		2902005000NRG23060120232646003 07/01/2023 SENCHIAMMAL 2902005WL064685 SENCHIAMMAL 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SENCHIAMMAL BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-045-045/338-A
(Poovalambedu) 		2902005000NRG23060120232646004 07/01/2023 JAYALAKSHMI 2902005WL064685 JAYALAKSHMI 00048 BKID0008260 400 400 Processed 12/01/2023 008358017 JAYALAKSHMI BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-045-045/340-A
(Poovalambedu) 		2902005000NRG23060120232646005 07/01/2023 NAGAMMA V 2902005WL064685 NAGAMMA V 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 NAGAMMA V BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-045-045/341-A
(Poovalambedu) 		2902005000NRG23060120232646006 07/01/2023 EGAMMAL V 2902005WL064685 EGAMMAL V 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 EGAMMAL V FINCARE SMALL FINANCE BANK LTD(608304)
52 Gummidipoondi TN-02-005-045-045/347-b
(Poovalambedu) 		2902005000NRG23060120232646007 07/01/2023 SASIKALA S 2902005WL064685 SASIKALA S 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 SASIKALA S BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-045-045/348-A
(Poovalambedu) 		2902005000NRG23060120232646008 07/01/2023 JAYANTHI R 2902005WL064685 JAYANTHI R 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 JAYANTHI R BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-045-045/353-A
(Poovalambedu) 		2902005000NRG23060120232646010 07/01/2023 PUNJAMMAL C 2902005WL064685 PUNJAMMAL C 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 PUNJAMMAL C BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-045-045/354-a
(Poovalambedu) 		2902005000NRG23060120232646011 07/01/2023 RATHI 2902005WL064685 RATHI 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 RATHI BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-045-045/356-a
(Poovalambedu) 		2902005000NRG23060120232646012 07/01/2023 SHANTHI L 2902005WL064685 SHANTHI L 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SHANTHI L BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-045-045/357-A
(Poovalambedu) 		2902005000NRG23060120232646013 07/01/2023 SHANTHI 2902005WL064685 SHANTHI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SHANTHI BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-045-045/358-A
(Poovalambedu) 		2902005000NRG23060120232646014 07/01/2023 VENKATESAN 2902005WL064685 VENKATESAN 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 VENKATESAN BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-045-045/360-b
(Poovalambedu) 		2902005000NRG23060120232646016 07/01/2023 PUSHPA D 2902005WL064685 PUSHPA D 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 PUSHPA D BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-045-045/361-A
(Poovalambedu) 		2902005000NRG23060120232646017 07/01/2023 LAILA S 2902005WL064685 LAILA S 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 LAILA S BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-045-045/362-A
(Poovalambedu) 		2902005000NRG23060120232646018 07/01/2023 RANIYAMMAL J 2902005WL064685 RANIYAMMAL J 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 RANIYAMMAL J BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-045-045/363-A
(Poovalambedu) 		2902005000NRG23060120232646019 07/01/2023 MANJULA S 2902005WL064685 MANJULA S 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 MANJULA S BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-045-045/364-A
(Poovalambedu) 		2902005000NRG23060120232646020 07/01/2023 PARAMESWARI 2902005WL064685 PARAMESWARI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 PARAMESWARI BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-045-045/366-B
(Poovalambedu) 		2902005000NRG23060120232646021 07/01/2023 VARALAKSHMI 2902005WL064685 VARALAKSHMI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 VARALAKSHMI BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-045-045/367-A
(Poovalambedu) 		2902005000NRG23060120232646022 07/01/2023 KASTHURI S 2902005WL064685 KASTHURI S 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 KASTHURI S BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-045-045/371-A
(Poovalambedu) 		2902005000NRG23060120232646023 07/01/2023 NAGARANI 2902005WL064685 NAGARANI 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 NAGARANI BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-045-045/377
(Poovalambedu) 		2902005000NRG23060120232646024 07/01/2023 BUVANESHWARI 2902005WL064685 BUVANESHWARI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 BUVANESHWARI BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-045-045/378-A
(Poovalambedu) 		2902005000NRG23060120232646025 07/01/2023 SILAKKA 2902005WL064685 SILAKKA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SILAKKA BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-045-045/536-A
(Poovalambedu) 		2902005000NRG23060120232646026 07/01/2023 TAMILSELVI 2902005WL064685 TAMILSELVI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 TAMILSELVI BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-045-045/586-A
(Poovalambedu) 		2902005000NRG23060120232646027 07/01/2023 CENGAMMA 2902005WL064685 CENGAMMA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 CENGAMMA BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-045-045/620-A
(Poovalambedu) 		2902005000NRG23060120232646028 07/01/2023 KUMUTHA 2902005WL064685 KUMUTHA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 KUMUTHA BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-045-045/634-A
(Poovalambedu) 		2902005000NRG23060120232646029 07/01/2023 RAJESVARI 2902005WL064685 RAJESVARI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 RAJESVARI BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-045-045/692-A
(Poovalambedu) 		2902005000NRG23060120232646030 07/01/2023 BUVANESVARI 2902005WL064685 BUVANESVARI 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 BUVANESVARI BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-045-045/694-A
(Poovalambedu) 		2902005000NRG23060120232646031 07/01/2023 SUTHA 2902005WL064685 SUTHA 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 SUTHA BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-045-045/704-A
(Poovalambedu) 		2902005000NRG23060120232646032 07/01/2023 Rajamal 2902005WL064685 Rajamal 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Rajamal BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-045-045/705-A
(Poovalambedu) 		2902005000NRG23060120232646033 07/01/2023 KALPANA 2902005WL064685 KALPANA 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 KALPANA BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-045-045/805-A
(Poovalambedu) 		2902005000NRG23060120232646034 07/01/2023 Anjala 2902005WL064685 Anjala 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Anjala BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-045-045/823-A
(Poovalambedu) 		2902005000NRG23060120232646035 07/01/2023 Rajesvari 2902005WL064685 Rajesvari 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Rajesvari BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-045-045/824-A
(Poovalambedu) 		2902005000NRG23060120232646036 07/01/2023 Govinthasmi 2902005WL064685 Govinthasmi 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 Govinthasmi BANK OF INDIA(508505)
80 Gummidipoondi TN-02-005-045-045/826-A
(Poovalambedu) 		2902005000NRG23060120232646037 07/01/2023 Ellamal 2902005WL064685 Ellamal 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Ellamal BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-045-045/829-A
(Poovalambedu) 		2902005000NRG23060120232646038 07/01/2023 NANDHINI 2902005WL064685 NANDHINI 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 NANDHINI FINCARE SMALL FINANCE BANK LTD(608304)
82 Gummidipoondi TN-02-005-045-045/960-A
(Poovalambedu) 		2902005000NRG23060120232646039 07/01/2023 Prakash 2902005WL064685 Prakash 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 Prakash BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-045-045/986-A
(Poovalambedu) 		2902005000NRG23060120232646041 07/01/2023 Ganthimathi 2902005WL064685 Ganthimathi 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 Ganthimathi FINCARE SMALL FINANCE BANK LTD(608304)
84 Gummidipoondi TN-02-005-045-048/1007-A
(Poovalambedu) 		2902005000NRG23060120232646042 07/01/2023 Jenifer 2902005WL064685 Jenifer 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 Jenifer INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-045-048/859-A
(Poovalambedu) 		2902005000NRG23060120232646046 07/01/2023 Neelavathi 2902005WL064685 Neelavathi 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 Neelavathi BANK OF INDIA(508505)
86 Gummidipoondi TN-02-005-045-048/862-A
(Poovalambedu) 		2902005000NRG23060120232646047 07/01/2023 Devi 2902005WL064685 Devi 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Devi BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-045-048/863-A
(Poovalambedu) 		2902005000NRG23060120232646048 07/01/2023 Rani 2902005WL064685 Rani 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Rani FINCARE SMALL FINANCE BANK LTD(608304)
88 Gummidipoondi TN-02-005-045-048/866-A
(Poovalambedu) 		2902005000NRG23060120232646049 07/01/2023 Kalaiyarasi 2902005WL064685 Kalaiyarasi 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
89 Gummidipoondi TN-02-005-045-048/893-A
(Poovalambedu) 		2902005000NRG23060120232646050 07/01/2023 RAJESHWARI 2902005WL064685 RAJESHWARI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
90 Gummidipoondi TN-02-005-045-048/895-A
(Poovalambedu) 		2902005000NRG23060120232646051 07/01/2023 KOMATHI 2902005WL064685 KOMATHI 00048 BKID0008260 1000 1000 Processed 12/01/2023 008358017 KOMATHI BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-045-048/896-A
(Poovalambedu) 		2902005000NRG23060120232646052 07/01/2023 PRIYANKA 2902005WL064685 PRIYANKA 00048 BKID0008260 800 800 Processed 12/01/2023 008358017 PRIYANKA BANK OF INDIA(508505)
92 Gummidipoondi TN-02-005-045-048/897-A
(Poovalambedu) 		2902005000NRG23060120232646053 07/01/2023 GOVINDAMMAL 2902005WL064685 GOVINDAMMAL 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 GOVINDAMMAL BANK OF INDIA(508505)
93 Gummidipoondi TN-02-005-045-048/899-A
(Poovalambedu) 		2902005000NRG23060120232646054 07/01/2023 Rajeswari 2902005WL064685 Rajeswari 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 Rajeswari BANK OF INDIA(508505)
94 Gummidipoondi TN-02-005-045-048/910-A
(Poovalambedu) 		2902005000NRG23060120232646055 07/01/2023 ARASANI 2902005WL064685 ARASANI 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 ARASANI FINCARE SMALL FINANCE BANK LTD(608304)
95 Gummidipoondi TN-02-005-045-048/991-A
(Poovalambedu) 		2902005000NRG23060120232646056 07/01/2023 Vetri 2902005WL064685 Vetri 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358017 Vetri BANK OF INDIA(508505)
96 Gummidipoondi TN-02-005-045-048/992-A
(Poovalambedu) 		2902005000NRG23060120232646057 07/01/2023 Sathish 2902005WL064685 Sathish 00048 BKID0008260 200 200 Processed 12/01/2023 008358017 Sathish BANK OF INDIA(508505)
97 Gummidipoondi TN-02-005-045-048/997-A
(Poovalambedu) 		2902005000NRG23060120232646058 07/01/2023 Rose 2902005WL064685 Rose 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Rose BANK OF INDIA(508505)
98 Gummidipoondi TN-02-005-045-048/998-A
(Poovalambedu) 		2902005000NRG23060120232646059 07/01/2023 Shobana 2902005WL064685 Shobana 00048 BKID0008260 400 400 Processed 12/01/2023 008358017 Shobana INDIAN OVERSEAS BANK(508541)
99 Gummidipoondi TN-02-005-045-048/999-A
(Poovalambedu) 		2902005000NRG23060120232646060 07/01/2023 Saraswathi 2902005WL064685 Saraswathi 00048 BKID0008260 1200 1200 Processed 12/01/2023 008358017 Saraswathi BANK OF INDIA(508505)
SubTotal 103716 103716
Total 103716 103716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1404260 Bank of India BKID0008260 POOVALAMBEDU 103716

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